Page 261 - CityofMansfieldFY23Budget

Field Maintenance Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 397,257 $ 392,302 $ 446,400 $ 456,466 2.26%

Operations 249,475 313,602 396,591 438,820 10.65%
Total $ 646,732 $ 705,904 $ 842,991 $ 895,287 6.20%

Community Parks Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023

Personnel Services $ 641,736 $ 691,390 $ 772,253 $ 791,573 2.50%
Operations 330,871 372,270 445,555 481,861 8.15%

Total $ 972,607 $ 1,063,659 $ 1,217,808 $ 1,273,434 4.57%
Neighborhood Parks Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services 90,287 89,540 151,149 303,346 100.69%
Operations 62,609 90,858 108,096 183,410 69.67%
Total $ 152,896 $ 180,399 $ 259,245 $ 486,756 87.76%

Nature Education Actual Actual Budget Budget % Change
Summary 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023
Personnel Services $ 116,723 $ 101,405 $ 194,420 $ 209,217 7.61%
Operations 12,034 22,530 32,669 35,659 9.15%

Total $ 128,757 $ 123,935 $ 227,089 $ 244,876 7.83%

MPFDC Park Operations 2020-2021 2021-2022 2022-2023 2022-2023
Full Time Equivalent Positions Budget Budget Budget Change
Crew Supervisor 2 2 2
Crew Leader 3 3 3
Tradesman 11 11 11
Landscape Technicians 0 0 2 2
Nature Education Supervisor 1 1 1
Nature Education Specialist 1.5 1.5 1.5
Total 18.5 18.5 20.5 2

Contact: Matt Young, 817-728-3397

257